Buenotherapy Limited in West Mersea, CO5 8LT

Description

Data updated on: 01-11-2023

Located in Saltwind, West Mersea CO5 8LT Buenotherapy Limited is a Private Limited Company with 07359735 Companies House Reg No. This company was founded on 2010/08/27. Created as Parkside Pre-school, the firm used the name until 2020/07/16, when it was changed to Buenotherapy Limited. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the accounts were reported.

1 transaction have been registered in 2012 with a sum total of £500.

Right now, the business has a solitary director: Amanda B., who was appointed in August 2010.

Amanda B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Buenotherapy Limited 2020-07-16
Parkside Pre-school Limited 2010-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 952	139 868	179 099	214 384	242 761	240 978	261 498

Balance Sheet
Cash Bank In Hand	118 561	169 020	201 372	234 554	266 001
Cash Bank On Hand							288 279	404 637	481 297	469 758	463 007	473 354
Current Assets				234 554	266 001	263 980	288 760	404 637		469 758	463 100	473 447
Debtors							481				93	93
Other Debtors							481				93	93
Tangible Fixed Assets			2 333	1 556	1 547
Net Assets Liabilities Including Pension Asset Liability				214 384	242 761	240 978	261 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 852	139 768	178 999	214 284	242 661
Shareholder Funds	83 952	139 868	179 099	214 384	242 761	240 978	261 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 136	4 136	4 136	4 136	4 136
Average Number Employees During Period							8	9	9	5
Creditors							27 262	33 631	25 410	4 994	732	3 360
Creditors Due Within One Year	34 609	29 152	24 606	21 726	24 787	23 515	27 262
Dividends Paid								2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	83 952	139 868	176 766	212 828	241 214	240 465	261 498	371 006	455 887	464 764	462 368	470 087
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							3 830	3 603	5 030	2 351	641	1 080
Other Taxation Social Security Payable							23 432	30 028	20 380	2 643	91	2 280
Par Value Share		1	1	1				1	1	1	1	1
Profit Loss								111 508	86 881	10 877	-396	9 719
Property Plant Equipment Gross Cost							4 136	4 136	4 136	4 136	4 136
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 111		1 025
Tangible Fixed Assets Cost Or Valuation			3 111	3 111	4 136
Tangible Fixed Assets Depreciation			778	1 555	2 589
Tangible Fixed Assets Depreciation Charged In Period			778	777	1 034
Total Assets Less Current Liabilities	83 952	139 868	179 099	214 384	242 761	240 978	261 498	371 006	455 887	464 764	462 368	470 087
Fixed Assets				1 556	1 547	513

Company staff

Amanda B.

Role: Director

Appointed: 27 August 2010

Latest update: 23 January 2024

People with significant control

Amanda B.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2017
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Barnet London Borough	1	£ 500.00
2012-02-29	1900143086		£ 500.00	Other Estabs- Tpp

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Barnet London Borough

£ 500.00

2012-02-29

1900143086

£ 500.00

Other Estabs- Tpp

Buenotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Ashurst Projects Limited

People with significant control

Amanda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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Buenotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Ashurst Projects Limited

People with significant control

Amanda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

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